क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| RAJMANI NETAM(Daughter-in-Law) CH-03-006-004-001/3 | ST |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL088594
| Credited |
13/04/2024
|
|
Nimeshwari
|
2
| सुमिता CH-03-006-004-001/30 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL088594
| Credited |
13/04/2024
|
|
Nimeshwari
|
3
| सरिता CH-03-006-004-001/35 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL088594
| Credited |
13/04/2024
|
|
Nimeshwari
|
4
| URMILA CH-03-006-004-001/372 | SC |
BHENDSAR
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL088594
| Credited |
13/04/2024
|
|
Nimeshwari
|
5
| GAURI BAI CH-03-006-004-001/270 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL088594
| Credited |
13/04/2024
|
|
Nimeshwari
|
6
| ANITA CH-03-006-004-001/377 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL088594
| Credited |
13/04/2024
|
|
Nimeshwari
|
7
| GAYATRI SAHU(Wife) CH-03-006-004-001/385 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL088594
| Credited |
13/04/2024
|
|
Nimeshwari
|
8
| DEHUTI BAI SAHU(Daughter-in-Law) CH-03-006-004-001/273 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL088594
| Credited |
13/04/2024
|
|
Nimeshwari
|
| कुल हाजिरी | 8 | 7 | 7 | 7 | 6 | 5 | | | | | | | | | | | | | | |